26266194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266194
- Contract number
- 26266194
- Issued by
- Texas
About this file
This is a purchase order (No. 26266194) issued on May 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is directed to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The transaction is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order covers 100 units of Realspace Round 24-Hour Wall Clocks (12-inch, black) manufactured by Office Depot at a unit price of $15.22, for a total order value of $1,522.00. The goods are procured under Contract 615-C1, a term contract, with an estimated delivery time of 14 days and a scheduled delivery date of June 5, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery must be scheduled 24 hours in advance with Mollie Earnest at the Snyder Distribution Center.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266194
Order Date: 5/22/2026
Internal Tracking No.: EE092670 / R6252804
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Pamela Toland
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE092670/R96252804
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
100 EACH 15.22 $1,522.00
Total $1,522.00
File details come from the government source that posted it. Updated .